Emall non-NSN materials
Ended Awarded
- Contract number
- SP47W118F77NR
- Awardee
-
Shore Solutions, Inc. UEI LE1DXMTLN3R4
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $86,014
Award facts
- Contract value 100% obligated
- $86,013.84 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- PSC
- 5340 Hardware, Commercial
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Chula Vista, CA 91911, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award to Shore Solutions, Inc., a small business based in San Diego, California, is a delivery order valued at $86,013.84 placed under an Indefinite Delivery Contract (IDC) with the Defense Logistics Agency (DLA) Troop Support. The contract is for the provision of "EMALL NON-NSN MATERIALS," which refers to the delivery of unspecified commercial products to support DLA's global supply chain operations for the military.
Shore Solutions, which holds numerous small business certifications including being an SBA 8(a) Program Participant and HUBZone firm, has primarily supplied tactical gear, personal protective equipment, and other commercial supplies to federal government agencies through this and other prime contract awards. The company has also fulfilled orders for specific items like Crye Precision combat uniforms for the General Services Administration and ballistic vests for the Transportation Security Administration (TSA). This particular award is not set aside and is a firm-fixed-price delivery order. Shore Solutions' experience as both a prime contractor and subcontractor positions the company as a reliable supplier of critical equipment to support the missions of defense and homeland security agencies.
Quick answers
Who was awarded contract SP47W118F77NR?
SP47W118F77NR was awarded to Shore Solutions, Inc. by Troop Support (Defense Logistics Agency) on September 19, 2018.
How much is contract SP47W118F77NR worth?
The government has obligated $86,014 on SP47W118F77NR.
Is contract SP47W118F77NR an order under another contract?
Yes. SP47W118F77NR is a delivery order under SPMLW113DE007, an indefinite delivery contract.
Was contract SP47W118F77NR competed?
The extent of competition for SP47W118F77NR was full and open competition.
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